[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30886955.642024-02-118028Actual
3725757.002022-01-118015Actual
25460114.592023-09-1180511Actual
291361733.002024-01-118013Actual
11760200.002022-08-118026Budget
689262.002021-10-118056Actual
3863480.002022-01-118016Budget
9939750.002022-06-118018Budget
315431120.002024-03-128064Actual
29934458.212024-01-1180411Actual
24728199.002023-09-118073Actual
11165669.282022-07-128068Actual
27546807.162023-11-1180111Actual
10637200.002022-07-128026Budget
1719663.002021-11-118036Actual
10732480.002022-07-128046Budget
32303564.602024-03-1280112Actual
221621029.002023-06-118067Actual
20984524.002023-05-148036Actual
26716350.382023-10-1180113Actual
315081955.002024-03-128014Actual
32925232.002024-04-128056Actual
38624356.002024-09-118046Actual
274262049.602023-11-118018Actual
29497679.002024-01-118036Actual
38570262.002024-09-118026Actual
11810550.002022-08-118036Budget
18217955.642023-02-118068Actual
29442515.002024-01-118016Actual
11492798.002022-08-118064Actual
12700963.002022-09-118015Actual
9986480.002022-06-118028Budget
18658214.002023-03-138073Actual
252311698.082023-09-118018Actual
19422318.852023-03-1380611Actual
10373650.002022-07-128064Budget
251381360.002023-09-118017Actual
370871906.002024-08-118013Actual
12182750.002022-08-118018Budget
290461073.202023-12-1280213Actual
4053265.002022-01-118056Actual
12620650.002022-09-118064Budget
38329299.002024-09-118073Actual
5376650.002022-02-118067Budget
314231025.002024-03-128063Actual
22907400.002023-07-128016Actual
22339356.082023-06-1180111Actual
17867509.002023-02-118016Actual
22070405.002023-06-118066Actual
30691113.002021-12-128017Actual
3646650.002022-01-118064Budget
26007293.002023-10-118016Actual
9071480.002022-06-118063Budget
330151820.002024-04-128017Actual
8498376.002022-05-148046Actual
33942606.002024-05-138016Actual
36324422.002024-07-128046Actual
34049294.002024-05-138056Actual
354451210.192024-06-118068Actual
7561950.002022-04-138017Budget
22962492.002023-07-128036Actual
20039356.002023-04-138066Actual
16357206.082022-12-1280611Actual
160011197.002022-12-128017Actual
13092468.002022-09-118066Actual
384501179.002024-09-118015Actual
281032174.002023-12-128014Actual
13421051.002021-11-118014Actual
26565245.442023-10-1180611Actual
38543515.002024-09-118016Actual
21066425.002023-05-148066Actual
30595262.002024-02-118026Actual
7622865.002022-04-138067Actual
27574273.102023-11-1180211Actual
20308392.262023-04-1380111Actual
14639931.002022-11-118014Actual
191601925.362023-03-138018Actual
33548701.262024-04-1280213Actual
31152610.342024-02-1180112Actual
4657200.002022-02-118073Budget
15176764.732022-11-118068Actual
37179405.002024-08-118073Actual
31272387.222024-02-1180113Actual
24019283.002023-08-118056Actual
7376444.002022-04-138046Actual
22037188.002023-06-118056Actual
38981339.062024-09-1180211Actual
20956137.002023-05-148026Actual
135401143.002022-10-118063Actual
207441051.002023-05-148014Actual
37420186.002024-08-118026Actual
36653907.162024-07-1280111Actual
643380.002021-10-118046Budget
4194850.002022-01-118017Budget
4253650.002022-01-118067Budget
17274115.652023-01-1180211Actual
307651606.002024-02-118017Actual
280181136.002023-12-128063Actual
359391488.002024-07-128013Actual
15533945.002022-12-128063Actual
29228449.002024-01-118073Actual
373001389.002024-08-118015Actual
39096652.902024-09-1180611Actual
38598685.002024-09-118036Actual
14731875.002022-11-118015Actual
75621155.002022-04-138017Actual
1526258.212022-11-1180211Actual
1544170.972022-11-1180612Actual
9336650.002022-06-118015Budget
27191661.002023-11-118036Actual
10917955.002022-07-128017Actual
1543650.002021-11-118065Budget
1671200.002021-11-118026Budget
27775118.852023-11-1180212Actual
25293828.372023-09-118068Actual
27747636.942023-11-1180112Actual
22849638.002023-07-128065Actual
263291069.282023-10-118028Actual
7483397.002022-04-138066Actual
2496891.002023-09-118026Actual
10451831.002022-07-128015Actual
5083565.002022-02-118036Actual
19280376.302023-03-1380111Actual
4007380.002022-01-118046Budget
12231380.002022-08-118028Budget
286061058.682023-12-128028Actual
279261106.542023-11-1180613Actual
3132668.002021-12-128067Actual
20779669.002023-05-148064Actual
2013650.002021-11-118067Budget
17654197.002023-02-118073Actual
2452041.192023-08-1180112Actual
5643550.002022-03-138013Budget
11633650.002022-08-118065Budget
8684950.002022-05-148017Budget
28899610.342023-12-1280112Actual
336371587.002024-05-138013Actual
36561982.922024-07-128028Actual
6828480.002022-04-138063Budget
32845157.002024-04-128026Actual
4908650.002022-02-118065Budget
160361050.002022-12-128067Actual
9394808.002022-06-118065Actual
195951543.002023-04-138013Actual
7748480.002022-04-138028Budget
7949480.002022-05-148063Budget
22367163.532023-06-1180211Actual
33521597.752024-04-1280113Actual
34378183.742024-05-1380211Actual
9011578.002022-06-118013Actual
269871108.002023-11-118064Actual
2885380.002021-12-128046Budget
17301163.532023-01-1180311Actual
326671323.002024-04-128064Actual
35035946.002024-06-118065Actual
21336280.552023-05-1480111Actual
37944580.562024-08-1180611Actual
19335101.822023-03-1380311Actual
14314163.532022-10-1180411Actual
18720626.002023-03-138064Actual
11712480.002022-08-118016Budget
10977823.002022-07-128067Actual
26776738.112023-10-1180613Actual
6907154.002022-04-138073Actual
69541051.002022-04-138014Actual
1830360.332023-02-1180211Actual
27217471.002023-11-118046Actual
20217860.192023-04-138028Actual
15653638.002022-12-128064Actual
28075410.002023-12-128073Actual
2354955.022023-07-1280612Actual
216611060.002023-06-118063Actual
165301622.002023-01-118013Actual
7424188.002022-04-138056Actual
1750572.042023-01-1180612Actual
348221047.002024-06-118063Actual
26504213.532023-10-1180411Actual
31006181.612024-02-1180211Actual
27243232.002023-11-118056Actual
3910287.002022-01-118026Actual
4254757.002022-01-118067Actual
19389122.042023-03-1380511Actual
22248716.252023-06-118028Actual
9569550.002022-06-118036Budget
6439850.002022-03-138017Budget
13031280.002022-09-118056Budget
5131310.002022-02-118046Actual
36913683.752024-07-1280612Actual
6906100.002022-04-138073Budget
17894140.002023-02-118026Actual
273681269.002023-11-118067Actual
371221287.002024-08-118063Actual
140501039.002022-10-118067Actual
18006401.002023-02-118066Actual
16836499.002023-01-118016Actual
23698201.002023-08-118073Actual
20250993.522023-04-138068Actual
2201480.002021-11-118068Budget
38064983.762024-08-1180612Actual
364751337.002024-07-128067Actual
11383100.002022-08-118073Actual
1217454.002021-11-118063Actual
1930861.402023-03-1380211Actual
13421480.002022-09-118068Budget
154981797.002022-12-128013Actual
35841131.002022-01-118014Actual
151141751.112022-11-118018Actual
8402259.002022-05-148026Actual
11105380.002022-07-128028Budget
8873480.002022-05-148028Budget
24996529.002023-09-118036Actual
417650.002021-10-118065Budget
36794475.242024-07-1280611Actual
38272983.002024-09-118063Actual
12511214.002022-09-118073Actual
3791179.482024-08-1180511Actual
185661848.002023-03-138013Actual
13599415.002022-10-118073Actual
277749.002021-10-118064Actual
22694407.002023-07-128073Actual
11305412.002022-08-118063Actual
18952257.002023-03-138046Actual
38149678.462024-08-1180213Actual
274541401.112023-11-118028Actual
382371715.002024-09-118013Actual
8546200.002022-05-148056Budget
5502480.002022-02-118028Budget
279831784.002023-12-128013Actual
308001260.002024-02-118067Actual
23345178.422023-07-1280211Actual
30675272.002024-02-118056Actual
353251351.002024-06-118067Actual
16269166.722022-12-1280311Actual
5642531.002022-03-138013Actual
2053622.042023-04-1380212Actual
2838550.002021-12-128036Budget
29079715.302023-12-1280613Actual
6361380.002022-03-138066Actual
226021590.002023-07-128013Actual
2604850.002021-12-128015Budget
269531757.002023-11-118014Actual
25351395.452023-09-1180111Actual
22281701.092023-06-118068Actual
2662464.592023-10-1180112Actual
21838875.002023-06-118015Actual
305101081.002024-02-118065Actual
32455678.462024-03-1280613Actual
31721173.002024-03-128026Actual
338841240.002024-05-138065Actual
297601013.222024-01-118028Actual
3536173.002022-01-118073Actual
4766650.002022-02-118064Budget
1767380.002021-11-118046Budget
36243661.002024-07-128016Actual
6158254.002022-03-138026Actual
20716222.002023-05-148073Actual
16891497.002023-01-118036Actual
20363102.892023-04-1380311Actual
36998803.022024-07-1280213Actual
5890650.002022-03-138064Budget
26147288.002023-10-118066Actual
15804450.002022-12-128016Actual
166501095.002023-01-118014Actual
15911259.002022-12-128056Actual
33227855.032024-04-1280111Actual
1720550.002021-11-118036Budget
10733515.002022-07-128046Actual
31180210.342024-02-1180212Actual
16565997.002023-01-118063Actual
8932380.002022-05-148068Budget
35233470.002024-06-118066Actual
103121051.002022-07-128014Actual
190671189.002023-03-138017Actual
342312110.212024-05-138018Actual
23372213.532023-07-1280311Actual
13756567.002022-10-118065Actual
24228779.882023-08-118028Actual
12433356.002022-09-118063Actual
3783650.002022-01-118065Budget
32101349.592021-12-128018Actual
16778827.002023-01-118065Actual
14811039.002021-11-118015Actual
21158823.002023-05-148067Actual
23259740.492023-07-128068Actual
1747423.102023-01-1180212Actual
26088259.002023-10-118046Actual
18330172.042023-02-1180311Actual
33255327.362024-04-1280211Actual
267431004.782023-10-1180213Actual
39216939.072024-09-1180612Actual
11856401.002022-08-118046Actual
28780435.872023-12-1280411Actual
19806788.002023-04-138015Actual
13956397.002022-10-118066Actual
39182243.322024-09-1180212Actual
80741197.002022-05-148014Actual
6207655.002022-03-138036Actual
4439480.002022-01-118068Budget
18871357.002023-03-138016Actual
181561360.202023-02-118018Actual
10918850.002022-07-128017Budget
3211750.002021-12-128018Budget
12699850.002022-09-118015Budget
281951216.002023-12-128015Actual
36030315.002024-07-128073Actual
37393543.002024-08-118016Actual
114301178.002022-08-118014Actual
3862595.002022-01-118016Actual
1950723.102023-03-1380212Actual
175621780.002023-02-118013Actual
30146332.842024-01-1180113Actual
27808939.072023-11-1180612Actual
14347230.552022-10-1180611Actual
8683831.002022-05-148017Actual
14232315.662022-10-1180111Actual
22454369.912023-06-1180611Actual
35174364.002024-06-118046Actual
1953851.822023-03-1380612Actual
24347115.652023-08-1180211Actual
5782200.002022-03-138073Budget
8746750.002022-05-148067Budget
10509650.002022-07-128065Budget
30205715.302024-01-1180613Actual
28428484.002023-12-128066Actual
22394213.532023-06-1180311Actual
12292611.702022-08-118068Actual
15944356.002022-12-128066Actual
28927112.462023-12-1280212Actual
32212168.852024-03-1280511Actual
12291480.002022-08-118068Budget
33282349.702024-04-1280311Actual
171261479.902023-01-118018Actual
191021144.002023-03-138067Actual
372421386.002024-08-118064Actual
1644222.042022-12-1280212Actual
11903280.002022-08-118056Budget
12510200.002022-09-118073Budget
373351155.002024-08-118065Actual
19899421.002023-04-138016Actual
2393985.002023-08-118026Actual
11104649.582022-07-128028Actual
125581000.002022-09-118014Budget
5130380.002022-02-118046Budget
6501650.002022-03-138067Budget
2525655.002021-12-128064Actual
8026150.002022-05-148073Actual
15590286.002022-12-128073Actual
282301192.002023-12-128065Actual
24462365.662023-08-1180611Actual
7015742.002022-04-138064Actual
377101349.592024-08-118028Actual
10978750.002022-07-128067Budget
5704380.002022-03-138063Budget
11056750.002022-07-128018Budget
7621750.002022-04-138067Budget
169100.002021-10-118073Budget
37448582.002024-08-118036Actual
27689555.022023-11-1180611Actual
22757571.002023-07-128064Actual
11963480.002022-08-118066Budget
1670219.002021-11-118026Actual
7280280.002022-04-138026Budget
9472632.002022-06-118016Actual
5315789.002022-02-118017Actual
32873608.002024-04-128036Actual
27866360.912023-11-1180113Actual
8134750.002022-05-148064Budget
38122531.092024-08-1180113Actual
15711680.002022-12-128015Actual
34292982.922024-05-138068Actual
7330648.002022-04-138036Actual
316361229.002024-03-128065Actual
34879444.002024-06-118073Actual
31834458.002024-03-128066Actual
17682834.002023-02-118014Actual
242611031.402023-08-118068Actual
4846850.002022-02-118015Budget
6360480.002022-03-138066Budget
11857480.002022-08-118046Budget
11571898.002022-08-118015Actual
32158427.362024-03-1280311Actual
5783200.002022-03-138073Actual
3784907.002022-01-118065Actual
331351002.612024-04-128028Actual
88380.002021-10-118063Budget
302621836.002024-02-118013Actual
9721480.002022-06-118066Budget
6159280.002022-03-138026Budget
2418159.002021-12-128073Actual
14824412.002022-11-118016Actual
222201375.352023-06-118018Actual
35703597.582024-06-1180112Actual
129499.002021-11-118073Actual
23912505.002023-08-118016Actual
19980314.002023-04-138046Actual
3318687.462021-12-128068Actual
2661650.002021-12-128065Budget
36852442.262024-07-1280112Actual
20006192.002023-04-138056Actual
320111158.682024-03-128028Actual
22722940.002023-07-128014Actual
32899428.002024-04-128046Actual
1540834.802022-11-1180112Actual
20451219.912023-04-1380611Actual
27601564.602023-11-1180311Actual
39334959.162024-09-1180613Actual
10838511.002022-07-128066Actual
5455750.002022-02-118018Budget
32131366.722024-03-1280211Actual
10685550.002022-07-128036Budget
327601277.002024-04-128065Actual
384851301.002024-09-118065Actual
32604520.002024-04-128073Actual
30623570.002024-02-118036Actual
14138623.822022-10-118028Actual
335801094.252024-04-1280613Actual
3070950.002021-12-128017Budget
2351744.382023-07-1280112Actual
4845924.002022-02-118015Actual
26062445.002023-10-118036Actual
35531359.282024-06-1180211Actual
34081426.002024-05-138066Actual
352901646.002024-06-118017Actual
276650.002021-10-118064Budget
32103746.522024-03-1280111Actual
13661696.002022-10-118064Actual
16214376.302022-12-1280111Actual
145201396.002022-11-118013Actual
2419100.002021-12-128073Budget
12370550.002022-09-118013Budget
14611205.002022-11-118073Actual
33401460.342024-04-1280112Actual
8355670.002022-05-148016Actual
12103661.002022-08-118067Actual
388951146.562024-09-118068Actual
25081436.002023-09-118066Actual
11244710.002022-08-118013Actual
54541532.932022-02-118018Actual
9148100.002022-06-118073Budget
34405485.872024-05-1380311Actual
58311272.002022-03-138014Actual
29968528.432024-01-1180611Actual
11166480.002022-07-128068Budget
11962444.002022-08-118066Actual
18601935.002023-03-138063Actual
135051559.002022-10-118013Actual
6689480.002022-03-138068Budget
31480398.002024-03-128073Actual
25048164.002023-09-118056Actual
2342661.402023-07-1280511Actual
168143.002021-10-118073Actual
23317285.872023-07-1280111Actual
15142649.582022-11-118028Actual
5563643.522022-02-118068Actual
4381480.002022-01-118028Budget
18686984.002023-03-138014Actual
9393650.002022-06-118065Budget
285782482.952023-12-128018Actual
15618852.002022-12-128014Actual
6111487.002022-03-138016Actual
309201375.352024-02-118068Actual
1641542.252022-12-1280112Actual
2788133.002021-12-128026Actual
2280618.002021-12-128013Actual
331691210.192024-04-128068Actual
22815814.002023-07-128015Actual
17328242.252023-01-1180411Actual
26477223.102023-10-1180311Actual
17188819.282023-01-118068Actual
23641869.002023-08-118063Actual
4767823.002022-02-118064Actual
2665866.722023-10-1180612Actual
10187393.002022-07-128063Actual
21418235.872023-05-1480411Actual
23399235.872023-07-1280411Actual
35148600.002024-06-118036Actual
98001029.002022-06-118017Actual
39154575.242024-09-1180112Actual
24661258.002021-12-128014Actual
8403280.002022-05-148026Budget

Generated 2024-11-10 14:38:38.015 UTC